Type Of Transaction |
Expenditures
|
Activity Code |
18038939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,384 |
Particulars |
labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
MANISH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
BHANPRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
MOHAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
RAHUL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
VINOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
PRATIMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
MEHER PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
AJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
MAYA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
AJAN MUHAMMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
SUNEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
SANJEEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
NARENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
RAVINDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
AMIR ALEE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3097388588
|
GAJENDRA SINGH |
1,638 |